I'm having trouble costing the materials on site in my
Cost Worksheet. I've put the value of the material on site
on the requisition column of "Material Stored, Not in D or
E (F)" so that the owner could see this value as an stored
material but this value won't appear on my Cost Worksheet.
How can I cost the value of my material on site so that it
would appear on my Cost Worksheet

It looks like your question
can best be handled by Primavera Customer Support. You
can find information on how to contact support here:
http://www.primavera.com/customer/support.asp<br
/>
Sincerely,
Sean James

Most often I have seen this done via the contract. The
materials are unit items in the contract, and are
coded to a cost code. Then use the Generate Material
Delivery wizard in the contract, adding all your
contract materials to the Material Delivery log. This
might do what you need.

On the payment requisition side, the only way to post
these to the Cost Worksheet is to separate them into a
separate line item. I've never been able to explain
using Stored Materials in Contract Manager in a manner
that makes sense when applying it to the real
world.

If you need to separate
this and report accurately on it, my recommendation is
to separate your line items such as follows:<br
/>00001L (Portion of the line for labor)<br
/>00001M (Portion of the line for materials)<br
/>00001O (Portion of the line for anything else you
may need to separate)